On completion of an order, an email will be sent to the customer.

The following attributes can be controlled:-

1. Logo
2. Attachment of a PDF copy of the confirmation
3. A delivery note

If payment was processed the confirmation will be titled "INVOICE" otherwise it will be titled "PURCHASE ORDER"

How to configure invoice settings

1. Go to Admin > Config > Websites
2. Open the website to change and choose the Invoices tab
3. Make your changes, then click Save